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Nonprofiteer
← DELLS MEDICAL BUILDING INC

Form 990 for tax year 2024

Filed by DELLS MEDICAL BUILDING INC.

Totals

Total revenue
$880,667
Total expenses
$311,989
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$879,963
Investment income
$704
Other revenue
$0
Total assets, end of year
$9,031,112
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,031,112
Program services expenses (Part IX)
$311,989
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$311,989

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT INCOME

    total $879,963 · related or exempt $879,963

  • 3 · Investment income

    total $704 · excluded $704

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $81,157 · program services $81,157

  • 21 · Payments to affiliates

    total $42,000 · program services $42,000

  • 22 · Depreciation, depletion and amortization

    total $175,190 · program services $175,190

  • 23 · Insurance

    total $13,642 · program services $13,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,877,313 · end of year $2,955,783

  • 10a · Land, buildings and equipment: cost or other basis

    $11,052,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,319,918

  • 10c · Land, buildings and equipment, net

    beginning of year $3,908,002 · end of year $3,732,811

  • 15 · Other assets

    beginning of year $1,687,938 · end of year $2,342,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,556 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,461,697 · end of year $9,031,112

Mission and programs · 2024

Mission

THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.

Activities or mission (Part I)

PROVIDE CONVENIENT MEDICAL OFFICE SPACE TO PHYSICIANS TO ENHANCE HEALTH CARE ACCESSIBILITY FOR PATIENTS.

  • DELLS MEDICAL BUILDING, INC'S (DMBI) LEASING ACTIVITIES ARE A VITAL COMPONENT OF ST CLARE HOSPITAL'S MEDICAL STAFF DEVELOPMENT EFFORTS. BY PROVIDING QUALITY OFFICE SPACE IN THE HOSPITAL'S SERVICE AREA CONVENIENT TO MEMBERS OF THE PUBLIC, DMBI IS SUPPORTING ITS EFFORTS IN RECRUITING AND RETAINING QUALIFIED PHYSICIANS TO THESE LOCALITIES.

    Expenses $311,989 · Revenue $879,963

As filed on the 2024 return.

Listed in Part VII

  • Kyle Nondorf

    DIRECTOR, CHAIR & PRESIDENT

    Total calculated
    $989,618
    From this org
    $0
    From related orgs
    $757,276
    Other
    $232,342
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,313 related
    Bonus
    $0 + $148,411 related
    Other
    $0 + $53,552 related
    Deferred
    $0 + $186,115 related
    Nontaxable benefits
    $0 + $46,227 related
    Filer's total
    $0 + $989,618 related

  • Troy Walker

    FORMER DIRECTOR & FINANCE DIR

    Total calculated
    $200,630
    From this org
    $0
    From related orgs
    $159,195
    Other
    $41,435
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,857 related
    Bonus
    $0 + $12,980 related
    Other
    $0 + $1,358 related
    Deferred
    $0 + $10,840 related
    Nontaxable benefits
    $0 + $30,595 related
    Filer's total
    $0 + $200,630 related

  • Scott Wysocki

    FORMER DIRECTOR & VP OPERATIONS

    Total calculated
    $241,657
    From this org
    $0
    From related orgs
    $229,034
    Other
    $12,623
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $27,834 related
    Bonus
    $0 + $23,640 related
    Other
    $0 + $177,560 related
    Deferred
    $0 + $7,989 related
    Nontaxable benefits
    $0 + $4,634 related
    Filer's total
    $0 + $241,657 related

  • William McVea

    DIRECTOR & SSM HEALTH WI FACILITIES & REAL ESTATE

    Total calculated
    $417,116
    From this org
    $0
    From related orgs
    $326,029
    Other
    $91,087
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,517 related
    Bonus
    $0 + $34,562 related
    Other
    $0 + $12,950 related
    Deferred
    $0 + $54,474 related
    Nontaxable benefits
    $0 + $36,613 related
    Filer's total
    $0 + $417,116 related

  • Deann Thurmer

    DIRECTOR & HOSPITAL PRESIDENT REG VP ACUTE CARE

    Total calculated
    $590,144
    From this org
    $0
    From related orgs
    $452,136
    Other
    $138,008
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,608 related
    Bonus
    $0 + $62,461 related
    Other
    $0 + $34,067 related
    Deferred
    $0 + $110,651 related
    Nontaxable benefits
    $0 + $27,357 related
    Filer's total
    $0 + $590,144 related

  • Steven Smoot

    VP & COO OF SSM HEALTH

    Total calculated
    $3,484,633
    From this org
    $0
    From related orgs
    $2,364,935
    Other
    $1,119,698
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,305,272 related
    Bonus
    $0 + $895,103 related
    Other
    $0 + $164,560 related
    Deferred
    $0 + $1,075,677 related
    Nontaxable benefits
    $0 + $44,021 related
    Filer's total
    $0 + $3,484,633 related

  • Douglas Long

    SEC & CLO OF SSM HEALTH

    Total calculated
    $2,287,921
    From this org
    $0
    From related orgs
    $1,587,150
    Other
    $700,771
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $813,979 related
    Bonus
    $0 + $583,198 related
    Other
    $0 + $189,973 related
    Deferred
    $0 + $676,547 related
    Nontaxable benefits
    $0 + $24,224 related
    Filer's total
    $0 + $2,287,921 related

  • Thomas Kirschbaum

    ASST SEC & REG GEN COUNSEL

    Total calculated
    $737,267
    From this org
    $0
    From related orgs
    $561,495
    Other
    $175,772
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,165 related
    Bonus
    $0 + $115,798 related
    Other
    $0 + $45,532 related
    Deferred
    $0 + $136,607 related
    Nontaxable benefits
    $0 + $39,165 related
    Filer's total
    $0 + $737,267 related

  • Kevin Smith

    TREAS & CFO OF SSM HEALTH

    Total calculated
    $1,677,558
    From this org
    $0
    From related orgs
    $1,050,477
    Other
    $627,081
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,519 related
    Bonus
    $0
    Other
    $0 + $15,958 related
    Deferred
    $0 + $586,407 related
    Nontaxable benefits
    $0 + $40,674 related
    Filer's total
    $0 + $1,677,558 related

  • Randall Combs

    FORMER OFFICER

    Total calculated
    $1,483,527
    From this org
    $0
    From related orgs
    $1,454,021
    Other
    $29,506
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $323,766 related
    Bonus
    $0 + $923,306 related
    Other
    $0 + $206,949 related
    Deferred
    $0 + $13,881 related
    Nontaxable benefits
    $0 + $15,625 related
    Filer's total
    $0 + $1,483,527 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, PRESIDENT, IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE SSM HEALTH BOARD OF DIRECTORS.
PART I, LINE 4B
PENSION RESTORATION PLAN: SSM HEALTH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER THE SSMH QUALIFIED PLAN IF THE REGULATIONS DID NOT IMPOSE COMPENSATION LIMITS. AN INDIVIDUAL CAN TAKE A DISTRIBUTION FROM THE PLAN AT (1) AGE 65 OR OLDER IF THE INDIVIDUAL IS STILL EMPLOYED BY SSMH OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMH. NO INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THE PLAN IN 2024. CAPITAL ACCUMULATION PLAN: SSMH PROVIDES THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO EXECUTIVE LEVEL EMPLOYEES. THE ORGANIZATION CONTRIBUTED A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY INTO THEIR CHOICE OF A SELECT LIST OF INVESTMENTS. THE DEPOSITS AND EARNINGS OF THE PLAN ARE OWNED BY SSMH AND ARE TAX-DEFERRED UNTIL A DISTRIBUTION IS MADE TO THE EMPLOYEE. IN ADDITION, THE PLAN HAS SPECIAL SAFEGUARDS IN PLACE TO PROTECT THE FUNDS FROM CONTINGENCIES, OTHER THAN INSOLVENCY. FOR CONTRIBUTIONS MADE TO THE PLAN IN 2014 OR AFTER, THE DISTRIBUTION WILL OCCUR AFTER THE COMPLETION OF FOUR PLAN YEARS FOR ALL EXECUTIVES THAT ARE STILL ACTIVELY EMPLOYED ON THE DISTRIBUTION DATE. ANY ACTIVE PARTICIPANT 65 YEARS OR OLDER WILL RECEIVE THE CONTRIBUTION IN THE CURRENT YEAR. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN IN 2024. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. KYLE NONDORF $51,642 SCOTT WYSOCKI $35,870 STEVE SMOOT $159,608 WILLIAM MCVEA - $12,322 DEANN THURMER - $28,747

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SSM ST JOSEPH ENDOSCOPY CENTER LLC

    SURGERY SERVICES · MO

  • ST CLARE IMAGING SERVICES LLC

    DIAG. SERVICES · WI

  • MT VERNON RADIATION THERAPY CENTER LLC

    RADIATION THERAPY · IL · general or managing partner

  • SLEEP & NEUROLOGY CENTER OF SOUTHERN ILLINOIS LLC

    DIAG. SERVICES · IL

  • SHAWNEE REAL ESTATE HOLDINGS LLC

    MOB · OK

  • DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC

    ACCOUNTABLE CARE ORGANIZATION · WI

  • WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC

    INFORMATION TECHNOLOGY SERVICES · WI

  • 1110 N CLASSEN BLVD LLC

    MOB · OK · general or managing partner

  • WINDMILL LLP

    INVESTMENTS · MO

  • SSM SELECT REHAB ST LOUIS LLC

    HEALTH CARE · DE

  • BLOOM TREE LONG-ONLY FUND QP LP FKA BLOOM TREE PONDEROSA FUNDS QP LP

    INVESTMENTS · DE

  • NECICF II AIV2-B LP

    INVESTMENTS · DE

  • BISON CAPITAL PARTNERS VI-A LP

    INVESTMENTS · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SSM MANAGED CARE ORGANIZATION LLC

    C · HEALTH PROMOTION · MO

  • FPP INC & SUBS

    C · HEALTH CARE · MO

  • DIVERSIFIED HEALTH SERVICES CORP

    C · MEDICAL EQUIPMENT · MO

  • SSM PROPERTIES INC

    C · PROPERTY SERVICES · MO

  • HEALTHFIRST PHYSICIAN MANAGEMENT SERVICES

    C · MEDICAL SERVICES · OK

  • SSMHC LIABILITY TRUST II

    C · INSURANCE · MO

  • SSM MEDICAL GROUP INC

    C · PHYSICIAN OFFICES · MO

  • PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC

    C · HEALTH CARE · IL

  • DEAN HEALTH SYSTEMS INC

    C · PHYSICIAN OFFICES · WI

  • DEAN RETAIL SERVICES INC

    C · PROPERTY SERVICES · WI

  • SSM HEALTH JANESVILLE CAMPUS CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • SSM HEALTH PHARMACY LLC

    C · PHARMACY · MO

  • NAVITUS HOLDINGS LLC

    C · PHARMACY · WI

  • MS COMMUNITY JV LLC

    C · INSURANCE · DE

  • QUALITY DRUG CORPORATION

    C · PHARMACY BENEFITS · CA

  • ST MARY'S HOSPITAL CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • OMNINHEALTH HOLDINGS

    C · HEALTH CARE CONSULTING · DE

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349316155

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